Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2021 | HY/2021-22/R/9 | Direct Receipts | 8,000 | 07/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,715 | |||||||
09/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,000 | 07/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,715 | |||||||
27/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 364,400 | 07/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,715 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,715 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,715 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,715 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,715 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,715 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,715 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,715 | ||||||||||
Direct Receipts | 09/10/2021 | HY/2021-22/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/10/2021 | SFC/2021-22/P/11 | Expenditures | 297,150 | ||||||||||
Direct Receipts | 27/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 371,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:38 AM. |